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1,931 lekë

Zyra e Permbarimit Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice1310140412025
InstitutionZyra e Permbarimit Tropoje (1836) 1014041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 1,931
Amount1,931 lekë
Invoice descriptionZyra Permbarimore Vendore Tropoje, elektricitet Shkurt 2025, fatura nr.250301120105, date 28.02.2025, periudha 30.01.2025-28.02.2025, kontrata nr.T100363.